Civic Intelligence

Five Angels Foundation

990PF • Fiscal year 2021 • EIN 47-1013719

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 06, 2022

734 Thunder Hill DriveOfallon, MO 63368

(314) 220-7620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

3rd percentile

-180%

Higher net margin than 3% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$600

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

18th percentile

-4.2%

Faster asset growth than 18% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-86%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$976,604

Down $42,806 (-4.2%) from 2020

Net Assets

Down

$976,089

Down $42,576 (-4.2%) from 2020

Liabilities

Down

$515

Down $230 (-31%) from 2020

Revenue

Down

$23,602

Down $140,120 (-86%) from 2020

Expenses

Up

$66,178

Up $8,748 (+15%) from 2020

Net Income

Down

-$42,576

Down $148,868 (-140%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $1,009,172Liabilities 2014: $02014Assets 2015: $987,317Liabilities 2015: $02015Assets 2016: $984,877Liabilities 2016: $0Net Assets 2016: $984,8772016Assets 2017: $965,396Liabilities 2017: $0Net Assets 2017: $965,3962017Assets 2018: $942,221Liabilities 2018: $3,395Net Assets 2018: $938,8262018Assets 2019: $919,239Liabilities 2019: $340Net Assets 2019: $918,8992019Assets 2020: $1,019,410Liabilities 2020: $745Net Assets 2020: $1,018,6652020Assets 2021: $976,604Liabilities 2021: $515Net Assets 2021: $976,0892021Assets 2022: $1,069,000Liabilities 2022: $355Net Assets 2022: $1,068,6452022Assets 2023: $1,110,064Liabilities 2023: $940Net Assets 2023: $1,109,1242023Assets 2024: $1,064,357Liabilities 2024: $0Net Assets 2024: $1,064,3572024

Highlighted filing

2021

Assets$976,604
Liabilities$515
Net Assets$976,089

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2014: $1,018,163Expenses 2014: $8,991Net Income 2014: $1,009,1722014Revenue 2015: $20,886Expenses 2015: $42,741Net Income 2015: -$21,8552015Revenue 2016: $46,740Expenses 2016: $49,180Net Income 2016: -$2,4402016Revenue 2017: $25,936Expenses 2017: $45,417Net Income 2017: -$19,4812017Revenue 2018: $28,471Expenses 2018: $55,041Net Income 2018: -$26,5702018Revenue 2019: $29,740Expenses 2019: $58,097Net Income 2019: -$28,3572019Revenue 2020: $163,722Expenses 2020: $57,430Net Income 2020: $106,2922020Revenue 2021: $23,602Expenses 2021: $66,178Net Income 2021: -$42,5762021Revenue 2022: $168,971Expenses 2022: $75,145Net Income 2022: $93,8262022Revenue 2023: $113,416Expenses 2023: $72,937Net Income 2023: $40,4792023Revenue 2024: $26,335Expenses 2024: $71,102Net Income 2024: -$44,7672024

Highlighted filing

2021

Revenue$23,602
Expenses$66,178
Net Income-$42,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 6, 2022
Return Version
2021v4.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENIS J ST JOHN SRTrustee & Director-$600-$600
MARY R ST JOHNExecutive Director-$500-$500
DENIS ST JOHN IIDirector-$300-$300
KATHLEEN WALTERSDirector-$300-$300
MATTHEW ST JOHNDirector-$300-$300
Filing and Contact Details

Filer

Filer Name
Five Angels Foundation
EIN
47-1013719
Phone
3142207620
Address
734 THUNDER HILL DRIVE, OFALLON, MO 63368

Signing Officer

Name
Denis St John Sr
Title
Trustee
Phone
3142207620
Signed
2022-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
475 REGENCY PARK SUITE 175, OFALLON, IL 62269
Preparer
Jeff Parker
Phone
6182331200
Raw XML AppendixShowing 400 of 1,106 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DENIS J ST JOHN SR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MARY R ST JOHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DENIS ST JOHN II
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3KATHLEEN WALTERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MATTHEW ST JOHN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE & DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0734 THUNDER HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1734 THUNDER HILL DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt220 MID RIVERS TRADE COURT STE 120
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt31004 YELLOWWOOD COURT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt416857 KEHRSDALE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0OFALLON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2ST PETERS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3CHESTERFIELD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4CHESTERFIELD
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3MO
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IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
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IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DENIS ST JOHN SR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0734 THUNDER HILL DRIVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0OFALLON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd063368
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IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MO
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IRS990PF/StatementsRegardingActyGrp/PhoneNum03142207620
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IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt77225
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SUPPORTING RESPECT FOR HUMAN LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1SUPPORTING LAW ENFORCEMENT COMMUNITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2SUPPORT HEART / CARDIOVASCULAR RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT INDIVIDUAL FAITH AND WORSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DISASTER RELIEF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5EMERGENCY ASSISTANCE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6PRESERVE AMERICAN MILITARY HISTORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7ENRICHING STUDENT LIVES THROUGH ART
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8SUPPORT INDIVIDUAL FAITH AND WORSHIP

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